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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : PRONE SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-14 | Partially confidential | 2016-12-31 | Complete |
| Name | PRONE SYSTEMS |
| Siren | 794272906 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 7986 |
| Management number | 2013B00726 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21065 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 225.00 | 13 160.00 | 2 065.00 | 15 225.00 |
BJ TOTAL (I) | 15 225.00 | 13 160.00 | 2 065.00 | 15 225.00 |
BZ Other receivables | 6 241.00 | 6 241.00 | 6 241.00 | |
CF Cash and cash equivalents | 31 422.00 | 31 422.00 | 31 422.00 | |
CJ TOTAL (II) | 37 662.00 | 37 662.00 | 37 662.00 | |
CO Grand total (0 to V) | 52 887.00 | 13 160.00 | 39 727.00 | 52 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -54 473.00 | -48 417.00 | -54 473.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 373.00 | -6 056.00 | -6 373.00 | |
DL TOTAL (I) | 39 154.00 | 45 527.00 | 39 154.00 | |
DX Trade payables and related accounts | 573.00 | 573.00 | 573.00 | |
EC TOTAL (IV) | 573.00 | 573.00 | 573.00 | |
EE Grand total (I to V) | 39 727.00 | 46 100.00 | 39 727.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15 225.00 | 15 225.00 | ||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 15 225.00 | 15 225.00 | ||
I4 DECREASES Grand Total | 15 225.00 | |||
IN DECREASES Start-up, development, or research expenses | 15 225.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 115.00 | 3 045.00 | 10 115.00 | |
CY DEPRECIATION Start-up, development, or research expenses | 10 115.00 | 3 045.00 | 10 115.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 573.00 | 573.00 | 573.00 | |
VB VAT | 6 241.00 | 6 241.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 241.00 | 6 241.00 | 6 241.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 573.00 | 573.00 | 573.00 | |
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